Civic Intelligence

Clay County Farm Bureau

990EZ • Fiscal year 2020 • EIN 75-0904656

Nov 01, 2019 to Oct 31, 2020 • Filed on Feb 25, 2021

P O Box 97Henrietta, TX 76365

(940) 538-5662

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

62nd percentile

0.00x

Higher debt load relative to assets than 62% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Net Margin

52nd percentile

11%

Higher net margin than 52% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Top Officer Pay

48th percentile

$0

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Asset Growth

62nd percentile

13%

Faster asset growth than 62% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

61st percentile

0.9%

Faster revenue growth than 61% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$135,807

Up $15,416 (+13%) from 2019

Net Assets

$135,276

No earlier filing loaded for comparison.

Liabilities

Down

$531

Down $51 (-8.8%) from 2019

Revenue

Up

$137,407

Up $1,248 (+0.9%) from 2019

Expenses

Down

$121,940

Down $1,097 (-0.9%) from 2019

Net Income

Up

$15,467

Up $2,345 (+18%) from 2019

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2011: $79,101Liabilities 2011: $3012011Assets 2012: $78,201Liabilities 2012: $4962012Assets 2013: $88,340Liabilities 2013: $5172013Assets 2014: $94,334Liabilities 2014: $6212014Assets 2015: $92,452Liabilities 2015: $8382015Assets 2016: $98,230Liabilities 2016: $9392016Assets 2017: $97,104Liabilities 2017: $9542017Assets 2018: $107,462Liabilities 2018: $7752018Assets 2019: $120,391Liabilities 2019: $5822019Assets 2020: $135,807Liabilities 2020: $531Net Assets 2020: $135,2762020Assets 2021: $161,239Liabilities 2021: $334Net Assets 2021: $160,9052021Assets 2022: $191,559Liabilities 2022: $424Net Assets 2022: $191,1352022Assets 2023: $211,461Liabilities 2023: $5Net Assets 2023: $211,4562023Assets 2024: $217,663Liabilities 2024: $5Net Assets 2024: $217,6582024Assets 2025: $218,146Liabilities 2025: $0Net Assets 2025: $218,1462025

Highlighted filing

2020

Assets$135,807
Liabilities$531
Net Assets$135,276

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2011: $113,599Expenses 2011: $114,536Net Income 2011: -$9372011Revenue 2012: $112,751Expenses 2012: $113,846Net Income 2012: -$1,0952012Revenue 2013: $118,112Expenses 2013: $107,994Net Income 2013: $10,1182013Revenue 2014: $118,296Expenses 2014: $112,406Net Income 2014: $5,8902014Revenue 2015: $150,506Expenses 2015: $152,605Net Income 2015: -$2,0992015Revenue 2016: $153,778Expenses 2016: $148,101Net Income 2016: $5,6772016Revenue 2017: $152,185Expenses 2017: $153,326Net Income 2017: -$1,1412017Revenue 2018: $141,615Expenses 2018: $131,078Net Income 2018: $10,5372018Revenue 2019: $136,159Expenses 2019: $123,037Net Income 2019: $13,1222019Revenue 2020: $137,407Expenses 2020: $121,940Net Income 2020: $15,4672020Revenue 2021: $132,064Expenses 2021: $106,435Net Income 2021: $25,6292021Revenue 2022: $144,872Expenses 2022: $114,642Net Income 2022: $30,2302022Revenue 2023: $119,036Expenses 2023: $98,715Net Income 2023: $20,3212023Revenue 2024: $81,905Expenses 2024: $75,703Net Income 2024: $6,2022024Revenue 2025: $54,603Expenses 2025: $54,115Net Income 2025: $4882025

Highlighted filing

2020

Revenue$137,407
Expenses$121,940
Net Income$15,467
Jump To
Filing Snapshot
Filing Period
Nov 1, 2019 to Oct 31, 2020
Signed
Feb 25, 2021
Return Version
2019v5.1
Gross Receipts
$137,407
Mission and Program Overview

Mission

PROMOTING AGRICULTURE

Program Services

DescriptionGrantsExpenses
SEE SCHEDULE 0--
SEE SCHEDULE O--
SEE SCHEDULE O--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TOMMY HENDERSONPresidentPT$0--
SCOTT CLEVELANDVice President-$0--
RANDI MADDOXSec Treas-$0--
L C HARRISONDirector-$0--
MARK FORESTERDirector-$0--
DEWAYNE DAVISDirector-$0--
ROSS CANTRELLDirector-$0--
SAM SCALINGDirector-$0--
ROBERT PHILLIPSDirector-$0--
ROBERT HOWARDDirector-$0--
E C CRUMPDirector-$0--
CECIL SPARKMANDirector-$0--
DONNA WINESDirector-$0--
DENNIS SHOEMAKERDirector-$0--
Political and Lobbying Activity
In-house lobbying only
Yes
Filing and Contact Details

Filer

Filer Name
Clay County Farm Bureau
EIN
75-0904656
Phone
9405385662
Address
P O BOX 97, HENRIETTA, TX 76365

Signing Officer

Name
Tommy Henderson
Title
President
Phone
9405385662
Signed
2021-02-25
Discuss with paid preparer
Yes

Preparer

Firm
Texas Farm Bureau
Address
PO Box 2689, Waco, TX 76702
Preparer
Patrick Ehlers
Phone
2547512337
Supplemental Narrative

Additional Explanations

Other

Pt III, Line 28: Youth Livestock Show/Fair- Contributed to local youth livestock show/fair. Purposes of the show are to promote responsibility, leadership skills and interest in raising farm animals for area youth. The County Farm Bureau volunteers as well as the local 4-H Clubs and FFA Chapters participate in this important event.

Other

Pt III, Line 29: State Meetings- Volunteer Directors of the County Farm Bureau attended meetings sponsored by Texas Farm Bureau, including its annual state convention. At these meetings, various agricultural issues are discussed with similar local volunteers from other county farm bureaus across the state. At the Texas Farm Bureau annual convention, local county farm bureau leaders from all over Texas voted on agricultural issues that these volunteers would like Texas Farm Bureau and the volunteers to pursue on a statewide level in the upcoming year.

Other

Pt III, Line 30: Ag in the Classroom- County Farm Bureau volunteers contributed their time and resources to an Agriculture in the Classroom Program. Using various specially developed materials (in conjunction with Texas Farm Bureau), teachers around the state guide Texas students in grades 1 thru 6 in exploring various facets of food and fiber production in Texas. How agriculture contributes to the lifestyles of people throughout the world is also presented.

Pt III, Line 31

Members of the County Farm Bureau are also members of Texas Farm Bureau, a statewide agricultural organization (exempt under 501 (c)(5)) that works for the betterment of agriculture and coordinates programs on a statewide basis. Members of the County Farm Bureau are also members of the American Farm Bureau, a national agricultural organization that also works for the betterment of agriculture. County Farm Bureau volunteers help organize their members into separate agricultural commodity interests and participate in matters dealing with legislation that affects agriculture.

Form 990EZ, Part I, Line 8

Insurance activity income 70311.

Form 990EZ, Part I, Line 8

MISCELLANEOUS INCOME 3.

Form 990EZ, Part I, Line 8

FFCRA CREDTIS 687.

Form 990EZ, Part I, Line 16

Travel/conferences/meetings 3654.

Form 990EZ, Part I, Line 16

Office operations expenses 7785.

Form 990EZ, Part I, Line 16

EQUIPMENT EXPENSES 338.

Form 990EZ, Part I, Line 16

Advertising/public relations 695.

Form 990EZ, Part I, Line 16

State membership dues 31386.

Form 990EZ, Part I, Line 16

OTHER EXPENSES 5151.

Form 990EZ, Part II, Line 24

Prepaid income tax 3280. 4680.

Form 990EZ, Part II, Line 26

Accounts payable 582. 531.

Raw XML Appendix215 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SEC TREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13DIRECTOR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Pt III, Line 28: Youth Livestock Show/Fair- Contributed to local youth livestock show/fair. Purposes of the show are to promote responsibility, leadership skills and interest in raising farm animals for area youth. The County Farm Bureau volunteers as well as the local 4-H Clubs and FFA Chapters participate in this important event.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Pt III, Line 29: State Meetings- Volunteer Directors of the County Farm Bureau attended meetings sponsored by Texas Farm Bureau, including its annual state convention. At these meetings, various agricultural issues are discussed with similar local volunteers from other county farm bureaus across the state. At the Texas Farm Bureau annual convention, local county farm bureau leaders from all over Texas voted on agricultural issues that these volunteers would like Texas Farm Bureau and the volunteers to pursue on a statewide level in the upcoming year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Pt III, Line 30: Ag in the Classroom- County Farm Bureau volunteers contributed their time and resources to an Agriculture in the Classroom Program. Using various specially developed materials (in conjunction with Texas Farm Bureau), teachers around the state guide Texas students in grades 1 thru 6 in exploring various facets of food and fiber production in Texas. How agriculture contributes to the lifestyles of people throughout the world is also presented.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Members of the County Farm Bureau are also members of Texas Farm Bureau, a statewide agricultural organization (exempt under 501 (c)(5)) that works for the betterment of agriculture and coordinates programs on a statewide basis. Members of the County Farm Bureau are also members of the American Farm Bureau, a national agricultural organization that also works for the betterment of agriculture. County Farm Bureau volunteers help organize their members into separate agricultural commodity interests and participate in matters dealing with legislation that affects agriculture.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INSURANCE ACTIVITY INCOME 70311.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MISCELLANEOUS INCOME 3.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FFCRA CREDTIS 687.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TRAVEL/CONFERENCES/MEETINGS 3654.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OFFICE OPERATIONS EXPENSES 7785.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9EQUIPMENT EXPENSES 338.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10ADVERTISING/PUBLIC RELATIONS 695.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11STATE MEMBERSHIP DUES 31386.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12OTHER EXPENSES 5151.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PREPAID INCOME TAX 3280. 4680.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14ACCOUNTS PAYABLE 582. 531.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TOMMY HENDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09405385662
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLAY COUNTY FARM BUREAU
ReturnHeader/Filer/BusinessNameControlTxt0CLAY
ReturnHeader/Filer/EIN0750904656
ReturnHeader/Filer/PhoneNum09405385662
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 97
ReturnHeader/Filer/USAddress/CityNm0HENRIETTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076365
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Texas Farm Bureau
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 2689
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Waco
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076702
ReturnHeader/PreparerPersonGrp/PhoneNum02547512337
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Patrick Ehlers
ReturnHeader/ReturnTs02021-02-25T11:44:00-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-11-01
ReturnHeader/TaxPeriodEndDt02020-10-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.18$0.00$2.18$0.55$0.54$0.00
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$0.00$2.18$0.82$0.76$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$0.00$2.11$1.19$0.99$0.20
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$0.00$1.91$1.45$1.15$0.30
2021Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$1.32$1.06$0.26
2020Detailed filing. Detailed filing data is available for this year.$1.36$0.01$1.35$1.37$1.22$0.15
2019Summary only. Only limited summary data is available for this year.$1.20$0.01$1.36$1.23$0.13
2018Summary only. Only limited summary data is available for this year.$1.07$0.01$1.42$1.31$0.11
2017Summary only. Only limited summary data is available for this year.$0.97$0.01$1.52$1.53$0.01
2016Summary only. Only limited summary data is available for this year.$0.98$0.01$1.54$1.48$0.06
2015Summary only. Only limited summary data is available for this year.$0.92$0.01$1.51$1.53$0.02
2014Summary only. Only limited summary data is available for this year.$0.94$0.01$1.18$1.12$0.06
2013Summary only. Only limited summary data is available for this year.$0.88$0.01$1.18$1.08$0.10
2012Summary only. Only limited summary data is available for this year.$0.78$0.00$1.13$1.14$0.01
2011Summary only. Only limited summary data is available for this year.$0.79$0.00$1.14$1.15$0.01